Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| DEPARTMENT | EMERGENCY MEDICAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | EMERGENCY COMMUNICATIONS & OPS. SUPPORT |
| ACTIVITY | COMMUNITY PARTNERSHIPS AND SPECIAL EVENTS |
| PAYEE | AMERICAN AIRLINES INC |
| PAYMENT REQUEST | GAX 9300 10120104062 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Travel city business | 101 | 12/07/2010 | Paid | $319.40 |